CHARITY. COMMISSION FOR ENGLAND ANO WALES Trustees. Annual Report for the period From 2 Nov 2022 2024 Period Biart dats To Period end dats 31 March Charity name: Charity reglstration numbar: Objectives and Activities Summary of the purposes of the charity as set out in its overnin document Summary of the main activities in relatmin to those purposes for the public benefit, in particular, the activrties, projects or services identthed in the accounts. 1.17 Advancement of the cultural herllage of Ceehalel Srilanka Para 1.17 Installation of Solav( Ronewabh Eneryyl energy In a Communlty Hall to facilitato access to the local community Encouragemont of growing vegotsbl•s in hougeholds Setting up a Website to prov5de Infomiatlon to the public Two current trustees have read th guldance, the 3" Tru8tse Dr Ajit De Sllva passed away on 201b February 2024 Statement confim)ing whether the trustees have had regard lo the guidance Issued by the Charity Commission on pulSt¢ benefit PgTr 1.18 Addltional Infomiatlon loptlonal) You ma choose to indude further statements where relevant about.. l.sy Policy on grant makn.ng P8ra 1.38 Policy on social investment including program related investrnent Para 1.38 Contribution made by volunteers Other Achievements and Performance 1)Instsllallon of Renewoble Energy to a Community Hall in a povorty strickon area u80d by tho public in a village, in remote area In Srl Lanka that does not have 01oCtricity Summary of the main achievements of the charity, identfying the difference the charity's Work has made to | the circumstances of its beneficiaries and any wider benefits to society as a whole. Parn 1,20 l Donallon of a Buddha Statu• to a school; 3.Settlng up a Webslte to dlssaminat infomiation to the public Additional information {optional You ma choose to include fUrt￿￿r statements relevant aboirt: Achievements against i objectives set Parn 1.41 I Performance of fundraising activit￿$ against o*'ectives set Para 1.41 Inveslmenl perfomiance against obj'ectives Para 1.41 Other Financial Review Review of the charity's financial position at tre end of the nod Statemenl explaining the policy for holding reserves statin are held Amount of reserves held Reasons for hokling zero reseNes Details of fund materially in deficit Explanation of any Un￿rtaIntieS about the charity continuing as a going concern Para 1.21 Is posrtive and has a balaffl￿ of £274 ParA 1.22 Not Applicatde P6rn 1.22 P4T• 1.22 Lack of donations Para 1.24 Not applicable Pzra 1.23 Need to attract new Trustees Addltlonal Infomiatlon (optlonal You ma choose to indude fijrther statements where relevant about.. The charrty's principal sources of funds (including any fundraising) Parn 1.47 Investment policy and objectives including any social investment policy adopted Parn 1.46 A description of the princlpal risks facing the chanty PIA 1.46 Other Structure. Governance and Management Descnption of ¢harily'8 trusts.. Type of goveming document P•r8 1.25 How is the ¢harity constituted? Pao 1.25 Unincorporated assoelatlon -- sr.=,'atio,' Trustee selection methcrtjs including details of ary constrtutional provisions e.g. election to post or name of any person or body entIt￿d to appoint one ￿ more trustee8 1.25 Addltlonal inforniation (optionall You ma ch(the to include further statements where relevant about PoliC￿S and procedures adopted for the induction arKI training of trustees Para 1.51 The charty's organisational i structu￿ and any wider network with whth the chanty works Para 1.51 Relationship with any related parties Pw* 1.51 Other Reference and Administratlve detslls Cha name Other name the cha uses istered charity number Charity's wnopal address Ceehale World Herita e Foundation 1200886 40 Mill Road Epsom Surrey KT17 4AR Names of tha charlty trusle•$ who manage the Charlty Datsj •¢tsd If not tor wtNA¥ Tn*ts• nam• oirK• Irf •nyl Nam• of person lor body) •ntlll•d int trust Ranjith Liyanage Acted for the Whole Period Acted for the Whole Period Nimal knyan•¥ 10 12 13 14 15 16 17 18 19 20 rate trustees - names of the directors at the date the re Dlrfretor name None rtwasa oved Name of trustees holding title to Ixoperty beloroing to the charrty Tru8ts• Non• Dat•$ act•d If not for whal• Funds held as custodian trustees on behalf of others Description of the assets None held in this capacity Name and objects of the charity on whose behalf the assels are held and how this falls within the custodian chanty's 0￿.eCIS Detalls of arrangements for 8afe custody and segregation of such assets from the charity's own assets Additional infomiatlon (optional) Names and addreswJ of advisern Ioptional Inft>m￿I1On) Type of Name Addrnss adviser Name of chlef executlve or names of Senior 8laff membor41Optional Infornmtion) Exemptions from dlsclosure rsonnel details . Reason for non4isd05ure of ke Other o tional infomiation Declarations The tru8to•8 doclare that they hava approvad th• trustaes, report above. Slgned on behalf of the charity's trusts•s SlgnatUfe(s) Full name(s) Position {09 Socretary, Chalr. etc) Ranjrth Hikkadubfd Liyanage Trustee Eric Nimal Hikkaduwa Liyana9e Trustee Date Declaratlons Slgrted on behalf ol the ch•rW¥ trust• Slgn•lurn(8) Full n*n•l•)i Ranjlh HikK*luwa Lry4nag8 Posilion (•g Socr•tary. Chak, •t¢) 12.2. 202S, **Charity Name No (if any) Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 2-Nov-22 31-Mar-24 ## **Section A Receipts and payments** |**Section A Receipts and payments**||||| |---|---|---|---|---| |**A1 Receipts**
**-**
**-**
**-**
**1,230**
**-**
**-**
**-**
**-**
**1,230**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 1,230**
**A3 Payments**
**1,014**
**45**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ 1,059**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 1,059**
**_Net of receipts/(payments)_ 171**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ 171**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**|**to the nearest £**
**750**
**500**
**100**
**-**
**-**
**-**
**-**
**-**
**1,350**
**-**
**-**
**-**
**1,350**
**-**
**-**
**750**
**496**
**-**
**-**
**-**
**-**
**-**
**1,246**
**-**
**-**
**-**
**1,246**
**104**
**-**
**-**
**104**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**750**
**500**
**100**
**1,230**
**-**
**-**
**-**
**-**
**2,580**
**-**
**-**
**-**
**2,580**
**1,014**
**45**
**750**
**496**
**-**
**-**
**-**
**-**
**-**
**2,305**
**-**
**-**
**-**
**2,305**
**275**
**-**
**-**
**275**|**Last year**
**to the nearest £**| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**750**|**-**| ||||**500**|**-**| ||||**100**|**-**| ||||**1,230**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**2,580**|**-**| |||||| |||**-**
**-**
**-**|**-**|| ||||**-**|**-**| ||||**-**|**-**| |||||| |||**-**|**2,580**|**-**| |||||| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**1,014**|**-**| ||||**45**|**-**| ||||**750**|**-**| ||||**496**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**2,305**|**-**| |||||| |||**-**
**-**
**-**|**-**|| ||||**-**|| ||||**-**|**-**| |||||| |||**-**|**2,305**|**-**| |||||| ||**104**|**-**
**-**
**-**
**-**|**275**|**-**| ||**-**||**-**|**-**| ||**-**||**-**|**-**| ||**104**||**275**|**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
**Details**
**Details**
**Details**
**Details**
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
Agreement Error
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| |||||